Temp AR Specialist - Invoicing & Collections
$18 - $24 per hourGLORY
GLORY is seeking an Accounts Receivable Specialist to work full-time in either Carrollton, TX or Watertown, WI. The role requires managing accounts receivable, maintaining a low delinquency rate, and delivering invoices to customers. Strong proficiency in Excel is necessary, along with effective communication skills to collaborate with customers and management. Qualified candidates will have a high school diploma and at least two years of relevant experience. The position offers a competitive compensation of $18.00 - $24.00 per hour. #J-18808-Ljbffr GLORY
- Job Summary The Coordination Services Specialist will work on assigned REO assets to ensure that they are sold within the timeframes required... ...and prospective employees. You can read about our information collection practices including the categories of information we collect...Temporary workCollectionsContract workCasual workWork at office
- TEMP - 26-0011 Specialist - Coordination Services Job Category: Operations Requisition Number: TEMP2001556 Full-Time Hybrid Locations Showing... ...prospective employees. You can read about our information collection practices including the categories of information we...Temporary workCollectionsFull timeContract workCasual workWork at office
- ...GL Specialist (AR & Fixed Asset Mgmt) Prepare journal entries, reconciliations for month-end, quarter-end, and year-end closing process... ...posting of cash receipts on time correctly. Contact customers to collect overdue accounts balance and report reasons for non-collected...Collections
- A woman-owned professional services firm is seeking an experienced Invoicing Specialist to manage invoicing and accounts receivable processes. This role requires a Bachelor's degree in Accounting, along with a minimum of five years in responsible accounting. Responsibilities...Suggested
- A woman-owned professional services firm in Plano, Texas, is seeking an experienced Invoicing Specialist. In this role, you will manage invoice generation, accounts receivable, and customer billing inquiries. The ideal candidate will have a degree in accounting, at least...Suggested
- ...deserve. Were looking for an experienced Healthcare Denials Specialist to analyze and resolve payer denials and underpayments. You'... ...cutting-edge ARO software to streamline medical claims and collections. As a Denials Specialist II, you will also have the...CollectionsFull timeWork at office
- TAG MedStaffing is seeking an Accounts Receivable Specialist (Temporary) in Plano, TX, to support healthcare revenue cycle operations. This role involves managing denial resolution, claims follow-up, and accounts receivable recovery. The ideal candidate will have strong...Temporary workPermanent employmentMonday to Friday
$60k - $70k
...Accounts Receivable Specialist (Temp-to-Hire) $60,000 - $70,000 annually Location: Plano... ...timely payment of outstanding invoices Conduct collection calls and follow up on past-due accounts... ...resolve account issues Assist with AR-related reporting and documentation...Temporary workCollectionsPermanent employmentFull timeWork at officeImmediate startMonday to Friday$18 - $20 per hour
...detail-oriented and experienced Medical Accounts Receivable (AR) Specialist to join our healthcare billing team. The ideal candidate... ...aspects of patient accounts, with a focus on accurate and timely collection of outstanding payments from insurance companies and patients...CollectionsFull timeWork at office- ...200 people across Texas, Oklahoma, and New York. Position – Invoicing Specialist Essential Functions Invoice Generation – Create and send accurate... ...with contracts Accounts Receivable – Manage and reconcile AR, track payments, and follow up on overdue accounts Issue Resolution...Work at office
- ...Invoice Resolution Specialist The Invoice Resolution Specialist keeps invoice operations moving by resolving discrepancies, supporting processing, and helping ensure timely payments in a high-volume, fast-paced environment. This role focuses on accuracy, timely approvals...Temporary workDaily paidFull timeWork at office
- ...providing exquisite living experience for our residents. Leasing Specialist Job Title: Leasing Specialist Status: Non-Exempt JOB SUMMARY:... ...updated and perform follow-ups on all leads. Assist with rent collection, manage delinquent accounts, and support administrative tasks...Temporary workCollectionsWork at officeLocal areaFlexible hoursWeekend work
- ...Route Coverage Specialist - UniFirst At UniFirst, we Always Deliverfor our customers and... ...customers along established routes. Collect and secure used or soiled garments and products... ...Excellence: Accurately manage invoices, conduct inventory audits, and maintain...CollectionsWork at officeLocal areaDay shift
- ...motivated individual to handle financial processes. Responsibilities include managing accounts receivable and payable, processing invoices, and reconciling accounts. Strong mathematical aptitude and communication skills are essential. The ideal candidate will thrive in...Collections
$90k - $105k
A healthcare consulting firm based in Texas is seeking an AR/Revenue Cycle Manager to oversee daily accounts receivable operations including invoicing, collections, and cash application. The ideal candidate will have over 5 years of experience in Accounts Receivable with...Collections$23 per hour
...amazing team and work a hybrid schedule! The Loss Mitigation Specialist will be responsible for educating borrowers on CMS’ Loss Mitigation... ...calls on all assigned loans in pipeline to follow up on collection of signed trial agreements, repay agreements and final loan modification...Temporary workCollectionsHourly pay- ...We are looking for an AP Specialist to ensure that the company receives payments for services... ...card payments, proformas, statement & invoice requests Ensures that customers who are... ...necessary Process and maintain advanced stage collection when necessary Perform ad‑hoc reporting...CollectionsPermanent employmentContract workRemote work
- ...new building.The Accounts Receivable Specialist supports the collection of customer payments.Duties Include:Reads... ...Receivable Aging to identify aging invoices which are beyond agreed upon customer... ...writing.Five to seven years’ related AR experience.College or technical...CollectionsFull timeContract workWork at officeLocal area
- ...Receivable Business Analyst to support the AR Shared Services organization. This role... ...and drive sustainable resolution Support collections efforts by providing insights and analysis... ...OBS) Support issue resolution related to invoice submission, data discrepancies, and...Collections
- ...Credit Balance Specialist (Physician Claims) The Credit Balance Specialist (Physician Claims) will manage credit balance workloads... ...zero prior to accounts being forwarded to an outside agency for collections. What You Will Need: ~ High School Diploma / GED or 3...Temporary workCollectionsWork at officeFlexible hours
$18.6 - $24.4 per hour
...Posting Reconciliation Specialist Now is the time to join PDS Health. You will have opportunities... ...posting all payments to the correct invoice accurately, record keeping, and... ...and supported offices to maximize office collections. Responsibilities Read and...CollectionsHourly payWork at officeLocal area- ...Tyler’s Courts and Justice group. Technical Services Support Specialist The Technical Services Support Specialist is responsible for diagnosing... ...field review procedures, ensuring accurate property data collection by reviewing documents and verifying locations using GIS and...Temporary workCollectionsContract workSummer workInternshipSummer internshipWork at officeLocal area
- ...Job Summary The Project Specialist is responsible for managing and overseeing on-site technical operations, ensuring... ...handling efficiency. Ensures all projects are invoiced accurately and is engaged in collections to minimize aging. Coordinates with Subcontractor or...CollectionsContract workFor contractorsFor subcontractorWork at officeLocal areaVisa sponsorship
- ...review. Delivers monthly reporting packages to the executive team covering operating results, AR aging, and utilization. Manages AR, AP, and Purchasing; oversees invoicing, collections, commissions, and procurement. Owns cash flow management, rolling forecasts, and...Temporary workCollectionsFull time
- Atlantic Group is seeking an Accounts Receivable Specialist (Temporary) in Plano, TX, to support healthcare revenue cycle operations. This hybrid role involves managing denial management, claims resolution, and accounts receivable recovery. The ideal candidate should have...Temporary work
$20 - $25 per hour
...1 East Hill Park Road, Lewisville, TX, 75056, United States Base Pay: $20.00 - $25.00 / Hour Job Category: Member Services Specialist, Marina Relocation Expense Covered: No Employee Type: Full Time Required Degree: None Minimum Experience: 1 Year Contact...Full timeRelocation- ...Opportunities Paid Uniforms Boating Discounts The Member Service Specialist is responsible for assisting members with their immediate... ..., products and services, assisting with reservations, and collecting payments. Essential Duties and Responsibilities...Daily paidWork at officeLocal areaImmediate startRelocation
- ...finish them. DuraServ is looking for an AR Analyst who combines the precision of an... ...'t just need to be earned it needs to be collected. That requires someone who can hold a... ...book and a financial exposure Verify invoice accuracy with strong analytical instincts...Temporary workCollectionsWork at office
- A leading technology company in Plano, Texas, is seeking a Batch Invoicing Specialist. This critical role involves managing the batch invoicing process, running queries daily, and ensuring that invoicing errors are resolved efficiently. The ideal candidate should have...For contractorsWork at office
- ...Relationship Specialist Location: Plano, TX (8181 Communications Parkway, Plano) (Onsite) Duration: Long Term Contract The shifts... ...and support Interact with Bank and clients to facilitate collection of documentation. Provide Level 1 triage and help desk...CollectionsLong term contractEarly shift
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